Table/Structure Field list used by SAP ABAP Program RVAFSS01 (RVAFSS01)
SAP ABAP Program
RVAFSS01 (RVAFSS01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMFKGN - VTWEG | Distribution Channel | ||
| 2 | KOMFKGN - PSTYV | Sales document item category | ||
| 3 | KOMFKGN - SPART | Division | ||
| 4 | KOMFKGN - TAXK1 | Tax classification 1 for customer | ||
| 5 | KOMFKGN - TAXM1 | Tax classification material | ||
| 6 | KOMFKGN - VERSG | Statistics group | ||
| 7 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 8 | KOMFKGN - VGPOS | Item number of the reference item | ||
| 9 | KOMFKGN - VKORG | Sales Organization | ||
| 10 | KOMFKGN - VRKME | Sales unit | ||
| 11 | KOMFKGN - ARKTX | Short text for sales order item | ||
| 12 | KOMFKGN - WAERK | SD document currency | ||
| 13 | KOMFKGN - WERKS | Plant | ||
| 14 | KOMFKGN - WE_ANRED | Title | ||
| 15 | KOMFKGN - WE_LAND1 | Country Key | ||
| 16 | KOMFKGN - WE_NAME1 | Name 1 | ||
| 17 | KOMFKGN - WE_ORT01 | City | ||
| 18 | KOMFKGN - WE_PARVW | Partner Role | ||
| 19 | KOMFKGN - WE_PSTLZ | Postal Code | ||
| 20 | KOMFKGN - ORT01 | City | ||
| 21 | KOMFKGN - PSTLZ | Postal Code | ||
| 22 | KOMFKGN - ANRED | Title | ||
| 23 | KOMFKGN - AUART | Sales Document Type | ||
| 24 | KOMFKGN - CPD_PARVW1 | Partner Role | ||
| 25 | KOMFKGN - FKARA | Proposed billing type for an order-related billing document | ||
| 26 | KOMFKGN - FKDAT | Billing date for billing index and printout | ||
| 27 | KOMFKGN - KUNAG | Sold-to party | ||
| 28 | KOMFKGN - KUNRE | Bill-to party | ||
| 29 | KOMFKGN - KUNRG | Payer | ||
| 30 | KOMFKGN - KWMENG | Cumulative order quantity in sales units | ||
| 31 | KOMFKGN - LAND1 | Departure country (country from which the goods are sent) | ||
| 32 | KOMFKGN - LAND2 | Country key of the consumer | ||
| 33 | KOMFKGN - MANDT | Client | ||
| 34 | KOMFKGN - MATNR | Material Number | ||
| 35 | KOMFKGN - NAME1 | Name 1 | ||
| 36 | KOMFKGN - NO_MARA | Single-Character Flag | ||
| 37 | KOMFKGN - KUNWE | Ship-to party | ||
| 38 | KOMFKTX - TDFORMAT | Tag column | ||
| 39 | KOMFKTX - VGPOS | Item number of the reference item | ||
| 40 | KOMFKTX - VGBEL | Document number of the reference document | ||
| 41 | KOMFKTX - TDSPRAS | Language Key | ||
| 42 | KOMFKTX - TDOBJECT | Texts: application object | ||
| 43 | KOMFKTX - TDLINE | Text Line | ||
| 44 | KOMFKTX - TDID | Text ID | ||
| 45 | KOMFKTX - MANDT | Client | ||
| 46 | KOMFKZZ - WE_PSTLZ | Postal Code | ||
| 47 | KOMFKZZ - WE_LAND1 | Country Key | ||
| 48 | KOMFKZZ - WE_PARVW | Partner Role | ||
| 49 | KOMFKZZ - WE_NAME1 | Name 1 | ||
| 50 | KOMFKZZ - WE_ANRED | Title | ||
| 51 | KOMFKZZ - WE_ORT01 | City | ||
| 52 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 53 | KOMV - KHERK | Condition Origin | ||
| 54 | KOMV - KNUMV | Number of the document condition | ||
| 55 | KOMV - KPOSN | Condition Item Number | ||
| 56 | KOMV - KSCHL | Condition Type | ||
| 57 | KOMV - MANDT | Client | ||
| 58 | KONV - KPOSN | Condition Item Number | ||
| 59 | KONV - MANDT | Client | ||
| 60 | KONV - KSCHL | Condition Type | ||
| 61 | KONV - KNUMV | Number of the document condition | ||
| 62 | KONV - KHERK | Condition Origin | ||
| 63 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 64 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 65 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 66 | SYST - MSGID | ABAP System Field: Message ID | ||
| 67 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 68 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 69 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 73 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |